| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 1452460001015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Shpenzime per kompensime te tjera te papaguara 299,446 |
| Amount | 299,446 lekë |
| Invoice description | 2460001 detyrime akt-marreveshje dt05.02.2010 K.Golaj Has |