| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 14523810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | SAMI KANXHA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 137,570 |
| Amount | 137,570 lekë |
| Invoice description | Materiale Komuna Bradashesh Elbasan |