| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 11826020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Ndihme ekonomike 418,400 |
| Amount | 418,400 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te Ndihmes Ekonomike sipas borderose se muajit Korrik - Gusht 2014 |