| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 23223810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | ATLANTIK 3 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Komuna Bradashesh Elbasan Materiale |