| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 17723810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,485 |
| Amount | 3,485 lekë |
| Invoice description | Komuna Bradashesh Elbasan Detyrime te Vlersuara |