| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 19623030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SHEHU BERAT |
| Branch | Berat |
| Category | Karburant dhe vaj 433,225 |
| Amount | 433,225 lekë |
| Invoice description | Komuna kutalli per shehu shpk karburant 2303001 |