| Executed | 28.12.2012 |
|---|---|
| Registered | 28.12.2012 |
| Invoice | 15823030012012 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SH.A.NDERTIM ASFALTIM RRUGA |
| Branch | Berat |
| Category | — |
| Amount | 8,382,822 lekë |
| Invoice description | 2303001 KOMUNA KUTALLI PER SHA NDERTIM ASFALTIM RRUGA |