| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 7923810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | urdher sekuestro Komuna Bradashesh 2381001 |