| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 7423880012015 |
| Institution | Komuna Kajan (0808) 2388001 |
| Beneficiary | ASTRIT ELEZI/L02608205K |
| Branch | Elbasan |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Komuna Kajan sherbim internet |