| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 9625710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 4,967,775 |
| Amount | 4,967,775 lekë |
| Invoice description | PAAFTESIA KORRIK 2014 KOMUNA SHENKOLL |