| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 17127620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | "LAND - FJORI GAZ" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 185,850 |
| Amount | 185,850 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER FAT. 13205538 DT. 17.12.2014 |