| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 15223470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 322,800 |
| Amount | 322,800 lekë |
| Invoice description | kom kastriot lik sit perfundimtar punimesh fat nr7dt 25.06.15 |