| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 28323810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | SALILLARI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 142,986 |
| Amount | 142,986 lekë |
| Invoice description | Komuna Bradashesh Sistemimi asfaltim rruge |