| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 14623810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | FLORENC DOKA |
| Branch | Elbasan |
| Category | Sherbime te tjera 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2381001 Komuna Bradashesh Elbasan sherbim konsulence |