| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5126270012015 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | DEDVUKAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 486,252 |
| Amount | 486,252 lekë |
| Invoice description | 2627001-Kom.Kastrat(Bl.gaz lik.fatura nr.20471594) |