| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 8424600012015 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 252 |
| Amount | 252 lekë |
| Invoice description | 2460001 1812,kom golaj ,sa likujdojme tarife sherbimi per vendimet gjygjsore per Zeqir Ballten me kontrate nr 1597 dt 22.04.2015 |