| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 2428370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,843,220 |
| Amount | 1,843,220 lekë |
| Invoice description | INVALIDE SHKURT KOMUNA BRATAJ 2837001 |