| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 4625730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 2,067,300 |
| Amount | 2,067,300 Albanian lekë |
| Invoice description | TE SEMURE MAJ 2014 KOMUNA KOLSH |