| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 5825710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 5,441,575 |
| Amount | 5,441,575 lekë |
| Invoice description | KOMUNA SHENKOLL PAG PAAFTESI PRILL 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.05.2015 | Drejtoria e Bujqesise Lezhe (2020) | ZEF MARKU | 16,080 |