| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 11323470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | ADIDAS - ONE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,622 |
| Amount | 119,622 lekë |
| Invoice description | komuna kastriot lik kontrnr 486dt18.05.15 |