| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 5823810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 364,000 |
| Amount | 364,000 lekë |
| Invoice description | Komuna Bradashesh; Mbikqyrje punimesh |