| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3428370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 455,999 |
| Amount | 455,999 lekë |
| Invoice description | MIRMBAJTJE ZYRAT K.BRATAJ 2837001 FAT 2 DT 24.03.2014 |