| Executed | 04.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 18423810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 34,814 |
| Amount | 34,814 lekë |
| Invoice description | Komuna Bradashesh Elbasan Komision |