| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 15923030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Karburant dhe vaj 83,280 |
| Amount | 83,280 lekë |
| Invoice description | Komuna Kutalli per Bejkon vajra 2303001 |