| Executed | 27.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 10923470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | ADIDAS - ONE |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,000 |
| Amount | 240,000 lekë |
| Invoice description | komuna kastriot lik fat nr 10dt 19.05.15 |