| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 7428370012015 |
| 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 348,000 |
| Amount | 348,000 lekë |
| Invoice description | mirmbajtje veprash ujore k.brataj 2837001 fat 60 dt 29.06.2015 |