| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 5825730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 49,500 |
| Amount | 49,500 lekë |
| Invoice description | KOMUNA KOLSH PAG PAAFTESI PRILL 2015 |