| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 10223880012015 |
| Institution | Komuna Kajan (0808) 2388001 |
| Beneficiary | EURO-INERT 07 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 70,080 |
| Amount | 70,080 lekë |
| Invoice description | Komuna Kajan rikonstruksion rruge Gjolen |