| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 24723470012014 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 52,680 |
| Amount | 52,680 lekë |
| Invoice description | KOM KASTRIOT lik fat nr 61dt 11.12.14 |