| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 1326020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Unspecified 10,248 |
| Amount | 10,248 lekë |
| Invoice description | K.Golem lik fature poste shtator- tetor-nentor-dhjetor 2013 |