| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2923110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Komuna Cukalat per eno sirjane sherbim harte 2311001 |