| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 5823110012012 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | YLLI SELAMAJ |
| Branch | Berat |
| Category | — |
| Amount | 476,351 lekë |
| Invoice description | Pagese per Ylli Selamaj ,likujdim fature nr 7.dt.27.08.2012 nga Komuna Cukalat 2311001 |