| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 16223470012014 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 74,500 |
| Amount | 74,500 lekë |
| Invoice description | komuna kastriot shpenzime atq te tjera pajisje |