| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 13623470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim jashte shtetit 315,076 |
| Amount | 315,076 lekë |
| Invoice description | komuna kastriot lik udhetim jashte shtetit |