| Executed | 06.07.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 6325730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 10,368 |
| Amount | 10,368 lekë |
| Invoice description | KOMUNA KOLSH PAG FAT NR 276 DT 30.04.2015 |