| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 9123810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 18,309,068 |
| Amount | 18,309,068 lekë |
| Invoice description | investim Komuna Bradashesh Elbasan |