| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 725710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Unspecified 12,790,525 |
| Amount | 12,790,525 lekë |
| Invoice description | PAAFTESIA SHTATOR-TETOR-NENTOR-DJETOR 2013 KOM SHENKOLL (DIFERENCAT) |