| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 28323030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 252,000 |
| Amount | 252,000 lekë |
| Invoice description | komuna kutalli per petrefin droboniku fat 193 2303001 |