| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4025730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 2,078,550 |
| Amount | 2,078,550 lekë |
| Invoice description | KOMUNA KOLSH PAG PAAFTESI MARS 2015 |