| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 14823470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,600 |
| Amount | 81,600 lekë |
| Invoice description | komuna kastriot lik fat nr 10 dt 19.06.15 |