| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 8423810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 33,847 |
| Amount | 33,847 lekë |
| Invoice description | Komuna Bradashesh Elbasan komision poste ndihma prill 2015 |