| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 5228370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,746,370 |
| Amount | 1,746,370 lekë |
| Invoice description | INVALIDE K.BRATAJ 2837001 PRILL |