| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 11023880012015 |
| Institution | Komuna Kajan (0808) 2388001 |
| Beneficiary | GJEVORI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 74,400 |
| Amount | 74,400 Albanian lekë |
| Invoice description | Komuna Kajan mirmbajtje |