| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 9526270012014 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | POPAJ KLODJANO |
| Branch | M.Madhe |
| Category | Sherbime telefonike 1,738 |
| Amount | 1,738 lekë |
| Invoice description | 2627001 Komuna Kastrat (telefon janar-prill 2014)fature nr.08584686/694/700/14080654 |