| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 10623810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | "SALLA" |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,912 |
| Amount | 99,912 lekë |
| Invoice description | Komuna Bradashesh Elbasan Materiale |