| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 7326270012015 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 253,300 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 253,300 lekë |
| Invoice description | 2627001-Kom.Kastrat(bl.mat.pasrimi )fature nr.004919 |