| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 14623470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,220 |
| Amount | 119,220 lekë |
| Invoice description | komuna kastriot lik fat nr 3dt15.06.15 |