| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 13724600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 14,093 |
| Amount | 14,093 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme tarife sherbimi per paaftesi mars-prill2015 |