| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 14723470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | DORJAN CANI |
| Branch | Diber |
| Category | Sherbime te printimit dhe publikimit 46,710 |
| Amount | 46,710 lekë |
| Invoice description | komuna kastriot lik fat nr 11dt 17.06.15 |