| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 25923470012014 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 750 |
| Amount | 750 lekë |
| Invoice description | komuna kastriot tarife sherbimi |