| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 136/24600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 2,818,525 |
| Amount | 2,818,525 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme pagese invaliditeti mars-prill 2015 |