| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 4024600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme fat 12586360 dt 28.02.2015,per sherbim postar |