| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 5828370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 2,336,670 |
| Amount | 2,336,670 lekë |
| Invoice description | INVALID K.BRATAJ 2837001 MAJ |