| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 11523810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 36,354 |
| Amount | 36,354 lekë |
| Invoice description | Komuna Bradashesh Elbasan komision poste |