| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 625730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Unspecified 2,326,500 |
| Amount | 2,326,500 lekë |
| Invoice description | ANTIKAPATE JANAR 2014 KOMUNA KOLSH |