| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2528370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 468,000 |
| Amount | 468,000 lekë |
| Invoice description | rikonstruksione k.brataj 2837001 fat 13 dt 04.03.2015 |