| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 10826270012015 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | M.Madhe |
| Category | Udhetim i brendshem 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 2627001-Kom.Kastrat(lik.dieta prill-qershor 2015)pers.autorizuar Bruno Broqaj ID-I6011403IB |