| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 23723810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 6,554 |
| Amount | 6,554 lekë |
| Invoice description | Komuna Bradashesh Elbasan Sherbim Postar |