| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 14223470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | ABEDIN HYSEN AGOLLI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 246,000 |
| Amount | 246,000 lekë |
| Invoice description | komuna kastriot lik fat nr 19dt 15.06.15 |