| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 27423030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SARK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Komuna kutalli Sark fatura 53 2303001 |