| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 15724750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 420 |
| Amount | 420 lekë |
| Invoice description | KOMUNA GOLEM POSTE LIK FAT NR 196 DT 30.04.2015 NR SERIE 16493941 |