| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 24126270012014 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | TAULAND VELAJ |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 36,000 Shpenz. per rritjen e AQT - ndertesa social-kulturore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,000 lekë |
| Invoice description | 2627001-Kom.Kastrat(lik.fat.nr.291,dt.05.09.2014) |