| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 24623810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 444,000 |
| Amount | 444,000 lekë |
| Invoice description | Komuna Bradashesh Elbasan mbikqyrje Punimesh |