| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 23423030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SHEHU BERAT |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 62,400 |
| Amount | 62,400 lekë |
| Invoice description | Komuna kutalli per Shehun blerje goma 2303001 |