| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 18623030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | LACAJ 2007 SH.P.K. |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 402,000 |
| Amount | 402,000 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdimfature nr124 dt 22.06.2015 seri 08143935 per lacaj 2007 |