| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1526020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 13,197 |
| Amount | 13,197 lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme per likujd fat. Nr.41, dt:31.01.2015 per sherbime postare |