| Executed | 30.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 8928370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,819,098 |
| Amount | 1,819,098 lekë |
| Invoice description | PAGAT INVALID K.BRATAJ 2837001 KORRIK |