| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 3028370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Ndihme ekonomike 216,800 |
| Amount | 216,800 lekë |
| Invoice description | NDIHMAT EKONOMIKE K.BRATAJ 2837001 |