| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 10026270012015 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 224,400 |
| Amount | 224,400 lekë |
| Invoice description | 2627001-Kom.Kastrat(Bl.kazana meturin.fatura nr.23074351) |