| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 24623470012014 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | ABEDIN HYSEN AGOLLI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 63,300 |
| Amount | 63,300 lekë |
| Invoice description | KOMUNA KASTRIOT LIK FAT NR 02DT 8.12.14 |