| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10923110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | PERPARIM HOXHA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 78,278 |
| Amount | 78,278 lekë |
| Invoice description | Komuna Cukalat per perparim hxhen fat nr 11 2311001 |