| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 26423030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SARK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 67,200 |
| Amount | 67,200 lekë |
| Invoice description | Komuna Kutalli per Sark riparime difekti 2303001 |