| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 19223030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | FILA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 294,000 |
| Amount | 294,000 lekë |
| Invoice description | Komuna kutalli per Fila shpk riparime 2303001 |