| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 28823030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SHEHU BERAT |
| Branch | Berat |
| Category | Karburant dhe vaj 758,400 |
| Amount | 758,400 lekë |
| Invoice description | Komuna kutalli per Shehun karburant 2303001 |