| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 14924600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 2,703,925 |
| Amount | 2,703,925 lekë |
| Invoice description | 2460001 invalide muaji qershor-2015 K.Golaj Has |