| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4924600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 5,531,250 |
| Amount | 5,531,250 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme pagese paaftesie muaji prill 2015 |