| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5323880012015 |
| Institution | Komuna Kajan (0808) 2388001 |
| Beneficiary | GAZMIRA ALLKJA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 82,500 |
| Amount | 82,500 lekë |
| Invoice description | Komuna Kajan mirmbajtje ujsjellsi |