| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 16723110012014 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Komuna Cukalt 2311001 likujdim fature dt.18.12.2014 |