| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 26323030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | LILJANA STAVRI |
| Branch | Berat |
| Category | Sherbime telefonike 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Komuna kutalli likujdim diferec fature nr 36 sherbim interneti 2303001 |