| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 10723810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 345,523 |
| Amount | 345,523 lekë |
| Invoice description | Komuna Bradashesh Elbasan Ndertim shk.mesme |