| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3323110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | SHPETIM ZYKA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,850 |
| Amount | 96,850 lekë |
| Invoice description | Komuna cukalat per materjale pastrimi shpetim zyka 2311001 |