| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1525730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Unspecified 2,140,000 |
| Amount | 2,140,000 lekë |
| Invoice description | PAAFTESIA SHKURT 2014 KOM KOLSH |