| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 11523880012015 |
| Institution | Komuna Kajan (0808) 2388001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,952 |
| Amount | 97,952 lekë |
| Invoice description | Komuna Kajan mirmbajtje |