| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 28624600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 21,617 |
| Amount | 21,617 lekë |
| Invoice description | 1812 komuna golaj,sa likujdojme tarif sherbimi per pagesen e invaliteve muaj nentor 2014,dhe fat 12599190,12597563 per sherbim postar |