| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 7526270012015 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2627001-Kom.Kastrat(bl.boje print.i )fature nr.004920 |