| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4423110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Pagese paaftesie 161,100 |
| Amount | 161,100 lekë |
| Invoice description | Komuna Cukalat per paraplegjiket muaj marse 2015 2311001 |