| Executed | 29.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 7423810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 40,000,000 |
| Amount | 40,000,000 lekë |
| Invoice description | Investim Komuna Bradashesh 2381001 |