| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4523110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | FLORENC KARAJ |
| Branch | Berat |
| Category | Sherbime te tjera 16,200 |
| Amount | 16,200 lekë |
| Invoice description | Komuna cukalat per florenc karaj 2311001 |