| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 3023810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | DHIMITER DULI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 210,505 |
| Amount | 210,505 lekë |
| Invoice description | Komuna Bradashesh Mbikqyrje punimesh rikonstruksion rruge |