| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 5928370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Ndihme ekonomike 240,600 |
| Amount | 240,600 lekë |
| Invoice description | ND.EKONOMIKE K.BRATAJ 2837001 MARS PRILL |