| Executed | 22.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 14026020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 4,836 |
| Amount | 4,836 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te Faturave per sherbim postar Fat.Nr.355, dt:31.07.2014,Nr:409,dt:31.08.2014,nr:462,dt:30.09.2014 |