| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 14123810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | MAJLIND LAMÇE |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 333,600 |
| Amount | 333,600 lekë |
| Invoice description | 2381001 Komuna Bradashesh Elbasan materiale per feste |