| Executed | 20.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 16923810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | SARK |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,271,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,271,200 lekë |
| Invoice description | Komuna Bradashesh Elbasan Materiale Ndertimi |