| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 3125730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 2,079,450 |
| Amount | 2,079,450 Albanian lekë |
| Invoice description | TE PAAFTE PRILL 2014 KOM KOLSH |