| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 14523470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 200,000 |
| Amount | 200,000 lekë |
| Invoice description | komuna kastriot lik djeta |