| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6123810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,866 |
| Amount | 1,866 lekë |
| Invoice description | Komuna Bradashesh Elbasan; Kolaudim punimesh shkolla |