| Executed | 29.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 7623810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 6,767,096 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,767,096 lekë |
| Invoice description | ndihma Komuna Bradashesh 2381001 |