| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 7226270012015 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | GOMISTERI SELA - 1 |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2627001-Kom.Kastrat(bl.pjese kembimi )fature nr.19472173 |