| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 9823810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 7,296,336 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,296,336 lekë |
| Invoice description | ndihma Komuna Bradashesh Elbasan |