| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 8923880012015 |
| Institution | Komuna Kajan (0808) 2388001 |
| Beneficiary | ALVORA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 620,160 |
| Amount | 620,160 lekë |
| Invoice description | Komuna Kajan mirmbajtje rruge |