| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 27223030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 188,760 |
| Amount | 188,760 lekë |
| Invoice description | Komuna kutalli Bejko pjes kembimi 2303001 |