| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 13523470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | ZENULLA MEHMETI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 176,950 |
| Amount | 176,950 lekë |
| Invoice description | komuna kastriot lik fat nr 53 dt 21.05.15 |