| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 7624600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 3,430,890 lekë |
| Invoice description | 1812NDIHMA EKONOMIKE KOM GOLAJ 2460001 SHKURT 2012 |