| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 17923030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SERDADO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdimfature nr 85 seri 20464535 |