| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2723110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Berat |
| Category | Kancelari 78,340 |
| Amount | 78,340 lekë |
| Invoice description | Komuna Cukalat per Natasha dervishi kancelari 2311001 |