| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 21323470012014 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 42,000 |
| Amount | 42,000 lekë |
| Invoice description | KOMUNA KASTRIOT lik fat nr 56dt 17.11.14 |