| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 24323470012014 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | EDIP ZEMZADE |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 183,500 |
| Amount | 183,500 lekë |
| Invoice description | KOMUNA KASTRIOT LIK FAT NR 1 2 DT 24.11.14 |