| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3423110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | Karburant dhe vaj 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Komuna cukalat per gazyka karburant 2311001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.03.2015 | Komuna Cukalat (0202) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 680 |