| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 6223470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | ARTAN SIMA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | komuna kasriot lik vendim gjygji |