| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 27626270012014 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | "LEKA - 2007" |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Komuna Kastrat (pj.kembimi) fature nr.serie 18656739 |