| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 16323030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,900 |
| Amount | 96,900 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdimfature nr 17 dt 19.06.2015 seri 13738067 |