| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 16623810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 5,354 |
| Amount | 5,354 lekë |
| Invoice description | Komision, Ndihme Ekonomike Komuna Bradashesh Elbasan |