| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 4123810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 7,557,642 |
| Amount | 7,557,642 lekë |
| Invoice description | Paaftesi e nd.ek Komuna Bradashesh 2381001 Geront Kalia |