| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 15823030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 168,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 168,000 lekë |
| Invoice description | Komuna Kutalli per Bejkon pjes kembimi 2303001 |