| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 15723810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,936,632 |
| Amount | 1,936,632 lekë |
| Invoice description | Komuna Bradashesh Elbasan Materiale Ndertimi |