| Executed | 30.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 9223030012012 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SH.A.NDERTIM ASFALTIM RRUGA |
| Branch | Berat |
| Category | — |
| Amount | 6,459,886 lekë |
| Invoice description | 2303001 komuna kutalli per lik fat nr 22.26.33.34 dt 31.08.2012, 30.09 |