| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 923810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 24,530,840 |
| Amount | 24,530,840 lekë |
| Invoice description | ndihma Komuna Bradashesh 2381001 |