| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 6827620012015 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | SAJET |
| Branch | Shkoder |
| Category | Sherbime telefonike 16,601 |
| Amount | 16,601 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER ft 20932407 dt 10.06.2015 |