| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 9123110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | SIQECA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,800 |
| Amount | 76,800 lekë |
| Invoice description | Komuna cukalat per siqeca fat nr 39 2311001 |