| Executed | 26.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 15923030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 216,000 |
| Amount | 216,000 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdimfature nr366 seri 19909992 dt 19.06.2015 |