| Executed | 15.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 325730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Unspecified 2,120,300 |
| Amount | 2,120,300 lekë |
| Invoice description | TE SEMURE SHTATOR-TETOR-NENTOR 2013 KOMUNA KOLSH |