| Executed | 31.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 18726020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 633,000 |
| Amount | 633,000 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te Shperblimit te invalideve sipas listepagese dhjetor 2014 |