| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 14923470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 41,835 |
| Amount | 41,835 lekë |
| Invoice description | komuna kastriot lik fat nr 11dt 17.06.15 |