| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 12523470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 28,499 |
| Amount | 28,499 lekë |
| Invoice description | komuna kastript lik paga maj 2015 |