| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 28723030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Komuna kutalli per Guri i Bardhe cakull 2303001 |