| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 7825710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 5,396,575 |
| Amount | 5,396,575 lekë |
| Invoice description | PAAFTESIA QERSHOR 2014 KOMUNA SHENKOLL |