| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 14628370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,000 |
| Amount | 240,000 lekë |
| Invoice description | MIREMB.UJESJELLESI FSHATRAVE BRATAJ-GJORM NR.FAT.90 K.BRATAJ 2837001 |