| Executed | 19.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 8923110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Komuna cukalat per eno fat nr 19 2311001 |