| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 17523110012014 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | INA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 262,800 |
| Amount | 262,800 lekë |
| Invoice description | komuna cukalat berat lik fat dhjetor 2014 rikostruksion rruge |