| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 25823810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 245,520 |
| Amount | 245,520 lekë |
| Invoice description | Komuna Bradashesh hidroizolim i shkolles fillore fshati kurukullak |