| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1223810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Unspecified 24,255 |
| Amount | 24,255 lekë |
| Invoice description | tatim ne burim Komuna Bradashesh 2381001 |