| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 5126020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 3,004,750 |
| Amount | 3,004,750 lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme per likujdim te Invalideve sipas borderose se muajit Prill 2015 |