| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 10226270012015 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 694,800 |
| Amount | 694,800 lekë |
| Invoice description | 2627001-Kom.Kastrat(lik.fatura nr.230743550sis.sheshi Bratosh |