| Executed | 23.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 10324600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 3,175,730 lekë |
| Invoice description | 1812 NDIHMA EKONOMIKE KOM GOLAJ 2460001 BORDORO MARS 2012 |