| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 9326020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 3,103,600 |
| Amount | 3,103,600 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te invalideve sipas borderose se muajit Korrik 2014 |