| Executed | 19.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 14423030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | 2 N - SHEHU PETROL |
| Branch | Berat |
| Category | Karburant dhe vaj 800,000 |
| Amount | 800,000 lekë |
| Invoice description | komuna kutalli berat lik fat nr 3054 seri 21913054 per karburant |