| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 13423030012012 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SH.A.NDERTIM ASFALTIM RRUGA |
| Branch | Berat |
| Category | — |
| Amount | 7,434,327 lekë |
| Invoice description | 2303001 komuna kutalli per lik fat nr 22 dt 31.10.2012 |