| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 16023110012014 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | FILA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 121,200 |
| Amount | 121,200 lekë |
| Invoice description | komuna cuklat berat lik fat dhjetor 2014 mirrembajtje rruge |