| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 11224600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 28,110 |
| Amount | 28,110 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme tarife sherbimi per ndihme ekonomike mars-prill 2015 |