| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 3923030012015 |
| 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 74,472 |
| Amount | 74,472 lekë |
| Invoice description | komuna kutalli lik fatura shkurt 2015 cakull dhe stabilizant |