| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 5223810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 41,499 |
| Amount | 41,499 lekë |
| Invoice description | komision per posten Komuna Bradashesh 2381001 |