| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 22823030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | TURKESHI |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 23,400 |
| Amount | 23,400 lekë |
| Invoice description | Komuna kutalli per turkeshi 2303001 |