| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12526270012015 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,136 |
| Amount | 119,136 lekë |
| Invoice description | 2627001-Kom.Kastrat(bl.xhama. )fature nr.23074362 |