| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 772347012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 470,250 |
| Amount | 470,250 lekë |
| Invoice description | komuna kastriot lik fat nr 83 dt 15.03.15 |