| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 15228370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Ndihme ekonomike 115,600 |
| Amount | 115,600 lekë |
| Invoice description | NDIHME EKONOMIKE DHJETOR KOMUNA BRATAJ 2837001 |