| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 9526270012015 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | Gentian Mani(L56313001S) |
| Branch | M.Madhe |
| Category | Sherbime te tjera 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 2627001-Kom.Kastrat(shp.mirmb.fot+print.)fature nr.0018873 |