| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 8324600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 1812 NDIHME FAMILJAREKOM GOLAJ 2460001 BORDORO PRILL 2012 |