| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 19824600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 5,570,160 |
| Amount | 5,570,160 lekë |
| Invoice description | 2460001 lik ndihme ekonom Maj-Qershor-2015 vkk nr18,19,dt18.06.2015 K.Golaj Has |