| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 16723880012014 |
| Institution | Komuna Kajan (0808) 2388001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,799,254 |
| Amount | 1,799,254 lekë |
| Invoice description | Komuna Kajan Rikonstruksion asfaltim rruge |