| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 3524600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 3,072 |
| Amount | 3,072 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme fat 12586737 dt 31.01.2015,per sherbim postar |