| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 15927620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | "LAND - FJORI GAZ" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 408,750 |
| Amount | 408,750 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER FAT. 13205509 DT. 14.11.2014 |