| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 28623030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | FATJON DOKSANI |
| Branch | Berat |
| Category | Sherbim per ngrohje 59,000 |
| Amount | 59,000 lekë |
| Invoice description | Komuna kutalli per dru zjarri Fatjon doksani 2303001 |