| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 6224600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 525,000 lekë |
| Invoice description | 1812 EMIRGJENCA CIVILE KOM GOLAJ 2460001 SHKURT 2012 |