| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 10523470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 10,194 |
| Amount | 10,194 lekë |
| Invoice description | kom kastriot lik sherbim poste |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.05.2015 | Komuna Kastriot (0606) | NDERMARRJA UJESJELLESI PESHKOPI | 180,000 |