| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 11423810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | MAJLIND LAMÇE |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 384,000 |
| Amount | 384,000 lekë |
| Invoice description | materiale Komuna Bradashesh Elbasan |