| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 13727620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | SAJET |
| Branch | Shkoder |
| Category | Sherbime telefonike 27,900 |
| Amount | 27,900 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER FAT. 07681640 DT. 02.10.2014 |