| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 3328370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,719,620 |
| Amount | 1,719,620 lekë |
| Invoice description | invalide k.brataj 2837001 mars |