| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 11/323030012012 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 24,383 lekë |
| Invoice description | 2303001 komuna kutalli sigurime shendetsore janar 2012 |