| Executed | 12.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1425730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Te tjera transferime korrente 291,190 |
| Amount | 291,190 lekë |
| Invoice description | KOMUNA KOLSH PAG FOND EMERGJENCE PER LEK PJETER GEGEN SIPAS SHKRESES NR 433/2 DT 30.01.2015 TE MIN FINANCAVE |