| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 6623810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | ERMIS -KEST |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 168,000 |
| Amount | 168,000 lekë |
| Invoice description | supervizim Komuna Bradashesh 2381001 |