| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 1726020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 2,810,800 |
| Amount | 2,810,800 lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme per likujdim te Invalideve sipas borderose se muajit shkurt 2015 |