| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 3327620012015 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | "LAND - FJORI GAZ" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,920 |
| Amount | 118,920 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER ft 13205659 dt 19.03.2015 |