| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2723470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Te tjera transferime korrente 211,768 |
| Amount | 211,768 lekë |
| Invoice description | komuna kastroit lik ndihme e fatkeqesi |