| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 28326270012014. |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 2627001-Kom.Kastrat(lik.fat.nr96,dt.31.12.2014,ser.16371180 bl.dru) |