| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 6728370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Ndihme ekonomike 84,000 |
| Amount | 84,000 lekë |
| Invoice description | NDIHMA EKONOMIKA PRILL K.BRATAJ 2837001 |