| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4623110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Komuna cukalat perylli cobo mirmbajtje fat nr 6 2311001 |