| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 10928370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,784,850 |
| Amount | 1,784,850 lekë |
| Invoice description | INVALIDE SHTATOR K.BRATAJ 2837001 |