| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 6826270012012 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | SIDI |
| Branch | M.Madhe |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Komuna Kastrat (zhb.i rrugeve nga bora) fature nr.116657 date 15.02.2012 |