| Executed | 06.07.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 2125730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 2,412 |
| Amount | 2,412 lekë |
| Invoice description | KOMUNA KOLSH PAG FAT 63 DT 30.01.2015 |