| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 9223470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te tjera 18,700 |
| Amount | 18,700 Albanian lekë |
| Invoice description | komuna kastriot lik sherbime te tjera |