| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 27623030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | KREYZA & DM |
| Branch | Berat |
| Category | Sherbim per ngrohje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | komuna kutalli per kryeza blerje 2303001 |