| Executed | 20.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 8028370012012 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | — |
| Amount | 112,000 lekë |
| Invoice description | NDIHMA EKONOMIKE K.BRATAJ 2837001 QERSHOR KORRIK |