| Executed | 28.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 19123470012014 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | OLSI KURTAGA |
| Branch | Diber |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | KOMUNE KASTRIOT lik fat nr 1dt 20.10.14 |