| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 102 23470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime telefonike Udhetim i brendshem 439,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 439,000 lekë |
| Invoice description | komuna kastriot lik djeta pet vitin 2014dhe 2015 |