| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 6428370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 876,000 |
| Amount | 876,000 lekë |
| Invoice description | MIRMBAJTJE SISTEMIM KANAL VADITES K.BRATAJ 2837001 FAT 47 DT 04.06.2015 |