| Executed | 13.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 2124600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 2,720,925 |
| Amount | 2,720,925 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme pagese paaftesie shkurt 2015 |