| Executed | 29.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 1128370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Unspecified 193,000 |
| Amount | 193,000 lekë |
| Invoice description | NDIHMA EKONOMIKE TETOR - DHJETOR K.BRATAJ 2837001 |