| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 11023470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | DORJAN CANI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,200 |
| Amount | 69,200 lekë |
| Invoice description | komuna kastriot lik fat nr 9dt6.05.15 |