| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 10823030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SARK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 224,640 |
| Amount | 224,640 lekë |
| Invoice description | Komuna Kutalli 2303001 ,likujdim fature nr 10 dt 30.04.2015 seri 20029014per SARK shpk |