| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 13623810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | TEL - KOM |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 94,440 |
| Amount | 94,440 lekë |
| Invoice description | Komuna Bradashesh Elbasan materiale |