| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 25023030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SHEHU BERAT |
| Branch | Berat |
| Category | Karburant dhe vaj 46,495 |
| Amount | 46,495 lekë |
| Invoice description | Komuna kutalli karburant shehu kontrat a29.04.2014 2303001 |