| Executed | 31.01.2014 |
|---|---|
| Registered | 30.01.2014 |
| Invoice | 825710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Unspecified 5,380,425 |
| Amount | 5,380,425 lekë |
| Invoice description | KOM SHENKOLL LIK PAAFTESINE JANAR 2014 |