| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 14123470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | ADIDAS - ONE |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,178 |
| Amount | 119,178 lekë |
| Invoice description | komuna kastriot lik fat nr 13 dt 4.06.15 |