| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 16923030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | SIQECA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 577,799 |
| Amount | 577,799 Albanian lekë |
| Invoice description | Komuna Kutalli 2303001,likujdimfature nr 42 dt 22.06.2015 seri 17829792 |