| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 26323810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 47,999 |
| Amount | 47,999 lekë |
| Invoice description | Komuna Bradashesh Shpenzime transporti |