| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 23723030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SARK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Komuna kutalli per Sark mirmbajtje 2303001 |