| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 6525710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 5,350,825 |
| Amount | 5,350,825 lekë |
| Invoice description | PAAFTESIA MAJ 2014 KOMUNA SHENKOLL |