| Executed | 28.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 17523810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | TEL - KOM |
| Branch | Elbasan |
| Category | Sherbime telefonike 166,158 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 166,158 lekë |
| Invoice description | Komuna Bradashesh Elbasan Telefon |