| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 28123810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | SALILLARI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,458,944 |
| Amount | 2,458,944 lekë |
| Invoice description | Komuna Bradashesh Elbasan Sistemim asfaltim rruga hotel europa-N.M.Y-Uzina12 |