| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 12523110012014 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | SHPETIM ZYKA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 61,000 |
| Amount | 61,000 lekë |
| Invoice description | komuna cukalat berat lik fat tetor 2014 materiale pastrimi |