| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 28523030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | ALVORA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 372,000 |
| Amount | 372,000 lekë |
| Invoice description | Komuna kutalli per Alvora fat nr 11 dt 17.12.2014 2303001 |