| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 5723110012012 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | GAZYKA |
| Branch | Berat |
| Category | — |
| Amount | 108,875 lekë |
| Invoice description | pagese per Gazyka,likujdim fature 73.dt.31.07.2012,fatur nr 131.dt.30.08.2012 nga Komuna Cukalat 2311001 |