| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 15226020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Ndihme ekonomike 420,800 |
| Amount | 420,800 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te Ndihmes ekonomike sipas borderose se muajit Tetor 2014 |