| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 8028370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 976,674 |
| Amount | 976,674 lekë |
| Invoice description | investime te brendshme k.brataj 2837001 fat 8 dt 07.07.2014 |