| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 30223030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SHEHU BERAT |
| Branch | Berat |
| Category | Karburant dhe vaj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Komuna kutalli per shehun karburant 2303001 |