| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 14423810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 5,840,492 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,840,492 lekë |
| Invoice description | Komuna Bradashesh Elbasan Ndihme ekonomike |