| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 8323030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SHEHU BERAT |
| Branch | Berat |
| Category | Karburant dhe vaj 92,640 |
| Amount | 92,640 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdimfature nr 899.dt.01.04.2015 |