| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1423810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Unspecified 20,000 |
| Amount | 20,000 lekë |
| Invoice description | urdher sekuestro Komuna Bradashesh 2381001 |