| Executed | 28.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 12023040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | ALBANO / BERAT |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 372,060 |
| Amount | 372,060 lekë |
| Invoice description | Komuna Otllak 2304001 fatura dt 23.04.2014 |