| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 28423030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 456,000 |
| Amount | 456,000 lekë |
| Invoice description | komuna kutalli per Belliu rikonstruksion 2303001 |