| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 21726270012014 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | DEDVUKAJ |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 433,849 |
| Amount | 433,849 lekë |
| Invoice description | 2627001-Kom.Kastrat(likfat.nr377,dt.13.10.2014,ser.16931139-blerje nafte) |