| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 6725730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 2,162,150 |
| Amount | 2,162,150 lekë |
| Invoice description | KOMUNA KOLSH PAG PAAFTESI MAJ 2015 |