| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 23823470012014 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Paga me kontrate per pune sezonale Shpenzime per mirembajtjen e objekteve ndertimore Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,371 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,371 lekë |
| Invoice description | KOMUNA KASTRIOT lik tatim ne burim |