| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 8123030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SARK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,800 |
| Amount | 100,800 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdimfature nr 7.dt.31.03.2015 |