| Executed | 06.07.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 4925730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 13,336 |
| Amount | 13,336 lekë |
| Invoice description | KOMUNA KOLSH PAG FAT NR 231 DT 31.03.2015 |