| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 17723030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SARK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdim fature nr 43 dt 29.06.2015 seri 20029050 |