| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 9428370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,828,000 |
| Amount | 1,828,000 lekë |
| Invoice description | invalid k.brataj 2837001 korrik |