| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5624600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 822 |
| Amount | 822 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme tarife sherbimi per pagese invalite prill 2015 |