| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4128370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,899,900 |
| Amount | 1,899,900 lekë |
| Invoice description | INVALIDE MARS K.BRATAJ 2837001 |