| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 18023030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SIQECA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,041 |
| Amount | 96,041 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdim fature nr44 dt 22.06.2015 seri 17829794 |