| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 12/123030012012 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 5,250 lekë |
| Invoice description | 2303001 komuna kutalli tatim page janar 2012 |