| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 9923810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 43,778 |
| Amount | 43,778 lekë |
| Invoice description | komision poste Komuna Bradashesh Elbasan |