| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 17123110012014 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | SHPETIM ZYKA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Komuna Cukalt 2311001 likujdim fature dt.122.12.2014 |