| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 1683470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,980 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,980 lekë |
| Invoice description | komuna kastriot lik fat nr 23dt 25.06.15 |