| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 11723810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | "SALLA" |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 86,736 |
| Amount | 86,736 lekë |
| Invoice description | 2381001 Materiale Komuna Bradashesh Elbasan |