| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3325730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 110,000 |
| Amount | 110,000 lekë |
| Invoice description | KOMUNA KOLSH PAG SHPERBLIME LINDJE SIPAS SHKRESE NR SIPAS SHKR.NR.433/2 DT.30.01.2015 I KOM DETYR TE PRAPAMBETURA |