| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 10826020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 2,951,350 |
| Amount | 2,951,350 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te invalideve sipas borderose se muajit Gusht 2014 |