| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 25323470012014 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Paga me kontrate per pune sezonale 6,938 Shpenzime te tjera qiraje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,938 lekë |
| Invoice description | komuna kastriot lik tatim be burim |