| Executed | 30.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 11523040012013 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | — |
| Amount | 92,736 lekë |
| Invoice description | pagese per Agim Arapi,likujdim fature nr 10.dt.02.05.2013 nga Komuna Otllak 2304001 |