| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 18123880012014 |
| Institution | Komuna Kajan (0808) 2388001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 90,148 |
| Amount | 90,148 lekë |
| Invoice description | Komuna Kajan lend djegse |