| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 18723030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | ALVORA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 658,200 |
| Amount | 658,200 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdimfature nr 58 DT 30.06.2015 SERI 18413079 |