| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 6523110012014 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | LEKSI OR |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 108,000 |
| Amount | 108,000 lekë |
| Invoice description | komuna cukalat berat lik fat qershor 2013 shpenzime transporti |