| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 13323030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | VASIL KUMARAKU |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Komuna Kutalli 2303001 likujdim fature dt.14.07.2014 |