| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 432460002014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 2,859,220 |
| Amount | 2,859,220 lekë |
| Invoice description | 1812 kom golaj ndihma ekonomike shkuurt 2014 |