| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 30123030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Pagese paaftesie 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Komuna Kutalli per ndales vendimi ardiana gjoka 2303001 |