| Executed | 19.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 17423030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SHEHU BERAT |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Komuna Kutalli per Shehun Blerje goma 2303001 |