| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 28723810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 6,707,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,707,650 lekë |
| Invoice description | Komuna Bradashesh iNVALIDE DHE NDIHME EKONOMIKE |