| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 14125730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 2,063,050 |
| Amount | 2,063,050 lekë |
| Invoice description | ANTIKAPATE NENTOR 2014 KOMUNA KOLSH |