| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 5523110012014 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | LILJANA STAVRI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | komuna cukalat lik fat prill 2014 sherbim |