| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 9625730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 2,057,780 |
| Amount | 2,057,780 lekë |
| Invoice description | KOMUNA KOLSH PAG PAAFTESI KORRIK 2015 |