| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 1932460012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1812 kom golaj diference invalid punegusht 2014 |