| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 3626020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 14,642 |
| Amount | 14,642 lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme per likujdim te Fat Nr:95, date:28.02.2015 per sherbim postar |