| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 26726270012014 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | DEDVUKAJ |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2627001-Kom.Kastrat(likfat.nr474,dt.18.12.2014,ser.1866435-blerje gaz) |