| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8228370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 584,376 |
| Amount | 584,376 lekë |
| Invoice description | INVESTIME TE NDRYSHME NE KOMUNEN BRATAJ 2837001 KONTRATE 478 DT.10.12.2014 fat 13 dt 30.06.2015 |