| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 12523880012014 |
| Institution | Komuna Kajan (0808) 2388001 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 254,400 |
| Amount | 254,400 lekë |
| Invoice description | Komuna Kajan mirmbajtje rruge |