| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 11723470012014 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Paga me kontrate per kohe te kufizuar Posta dhe sherbimi korrier Sherbime te sigurimit dhe ruajtjes 35,053 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,053 lekë |
| Invoice description | KOMUNA KASTRIOT LIK TATIM NE BURIM |