| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8925730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 21,664 |
| Amount | 21,664 lekë |
| Invoice description | KOMUNA KOLSH PAG FAT NR 372 DT 28.06.2015 |