| Executed | 11.01.2013 |
|---|---|
| Registered | 11.01.2013 |
| Invoice | 524600012013 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 2,758,475 lekë |
| Invoice description | 1812.2013,kom golaj 2460001,sa kalojme invalite janar 2013. |