| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 14527620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 474,000 |
| Amount | 474,000 lekë |
| Invoice description | KOMUNA HAJMEL FAT. 07680246 DT. 03.11.2014 |