| Executed | 14.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 1125730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Unspecified 2,185,400 |
| Amount | 2,185,400 lekë |
| Invoice description | PERKRAHJE SOCIALE NENTOR-DHJETOR 2013 |