| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 5723470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | ADIDAS - ONE |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,052,359 |
| Amount | 2,052,359 lekë |
| Invoice description | komuna kastriot lik fat nr 33dt 7.04.11 |