| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 19/24600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Te tjera transferime korrente 4,271,746 |
| Amount | 4,271,746 lekë |
| Invoice description | 1812,kom golaj ,sa likujdojme fondin per emergjenca civile,sipas shkreses 433/2 dt 30.01.2015 |