| Executed | 11.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 17023030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | S & I |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 167,988 |
| Amount | 167,988 lekë |
| Invoice description | Komuna kutalli per S&I paisje ujesiellsi 2303001 |