| Executed | 20.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 17223810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 21,690,932 |
| Amount | 21,690,932 lekë |
| Invoice description | Komuna Bradashesh Elbasan Nderitim Shkolle |