| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 6923110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | EMILJAN MINAJ |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 42,600 |
| Amount | 42,600 lekë |
| Invoice description | komuna Cukalat per Emiljan fat nr 4 seria 5633917 2311001 |