| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2427670012014 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | SAJET |
| Branch | Shkoder |
| Category | Unspecified 15,720 |
| Amount | 15,720 lekë |
| Invoice description | KOMUNA DAJC fature nr 07681623 date 3.01.2014 |