| Executed | 14.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 20124600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 350 lekë |
| Invoice description | 1812 KOM SHPERBLIM LINDJE KOM GOLAJ 2460001 GUSHT 2012 |