| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 10526270012015 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | DEDVUKAJ |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 297,260 |
| Amount | 297,260 lekë |
| Invoice description | 2627001-Kom.Kastrat(Bl.nafte lik.fatura nr.22832656) |