| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 5923880012014 |
| Institution | Komuna Kajan (0808) 2388001 |
| Beneficiary | SHKELQIM VELIU (L32712203U) |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Komuna Kajan blerje dokumentacion |