| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 10627620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | SAJET |
| Branch | Shkoder |
| Category | Sherbime telefonike 26,200 |
| Amount | 26,200 lekë |
| Invoice description | 2762001 KOMUNA HAJMEL ft 07681631 dt 23.07.2014 |