| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1125730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 2,118,450 |
| Amount | 2,118,450 lekë |
| Invoice description | KOMUNA KOLSH PAG PAGESE PAAFTESIE JANAR 2015 |