| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2225730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 1,989,950 |
| Amount | 1,989,950 lekë |
| Invoice description | KOMUNA KOLSH PAG PAAFTESI SHKURT 2015 |