| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 17726270012014 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | DEDVUKAJ |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 398,811 |
| Amount | 398,811 lekë |
| Invoice description | 2627001-Kom.Kastrat(likfat.nr297,dt.19.08.2014,ser.14664659-blerje nafte) |