| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 21624750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 3,984 |
| Amount | 3,984 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR250 DT 31.05.2015 NR SERIE 16493997 |