| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2028370012012 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 140,000 lekë |
| Invoice description | KOMUNA BRATAJ NDIHMA EKONOMIKE LIGJ230/1 DT 16.02.2012 |