| Executed | 29.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 7723810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 40,603 |
| Amount | 40,603 lekë |
| Invoice description | komision per posten Komuna Bradashesh |