| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 12225730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 2,047,950 |
| Amount | 2,047,950 lekë |
| Invoice description | ANTIKAPATE TETOR 2014 KOM KOLSH |