| Executed | 29.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 17323810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | COBALT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 105,750 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 105,750 lekë |
| Invoice description | Komuna Bradashesh Elbasan Materiale |