| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 8323810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 5,641,100 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,641,100 lekë |
| Invoice description | Komuna Bradashesh Elbasan ndihma ek. prill 2015 |