| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 28923810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | INDUSTRI NDERTIM (IN) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,950,000 |
| Amount | 9,950,000 lekë |
| Invoice description | Komuna Bradashesh ndertim ujesjellesi rajonal ne fikas shijon |