| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | PT2623810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | YLLI MENI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 14,428 |
| Amount | 14,428 lekë |
| Invoice description | Komuna Bradashesh Elbasan shpenzime transporti |