| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 16423030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | LACAJ 2007 SH.P.K. |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 168,000 |
| Amount | 168,000 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdimfature nr 125 seri 08143936 |