| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 13426270012012 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | CURRI |
| Branch | M.Madhe |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | Komuna Kastrat (mat.pergjith.)fature nr.82026159 dt,14.05.2012 |