| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 21226270012014 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | EVARIST BROQI |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe materiale te tjera zyre dhe te pergjishme 249,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 249,500 lekë |
| Invoice description | 2627001 Komuna Kastrat (bl.mat.pergjithshme )fature nr.serie 004983/4 |