| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 13225730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 52,050 |
| Amount | 52,050 lekë |
| Invoice description | KOM KOLSH PAGUAN DIFERENC ANTIKAPATE DHE INVALIDE |