| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 3623110012014 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | SHPETIM ZYKA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,000 |
| Amount | 66,000 lekë |
| Invoice description | komuna cukalat lik fat prill 2014 mat pastrimi |