| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 14323030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SARK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 154,560 |
| Amount | 154,560 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdim fature 16 seri 20029022 |