| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 3723810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 74,477 |
| Amount | 74,477 Albanian lekë |
| Invoice description | Komuna Bradashesh Elbasankomision poste |