| Executed | 04.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 22923810012013 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | urdher sekuestro nr 224 dt 17.07.2013 Kom Bradashesh |