| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 6523810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 40,732 |
| Amount | 40,732 lekë |
| Invoice description | komision per posten Komuna Bradshesh |