| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 27026270012014 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | RROKU GUEST |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 137,400 |
| Amount | 137,400 lekë |
| Invoice description | 2627001-Kom.Kastrat(likfat.nr33,dt.29.12.2014,ser.02544899-rik.catie) |