| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 8623030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | BERUZE CJAPI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdim fature .dt.25.03.2015 |