| Executed | 05.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 16523040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | ALBANO / BERAT |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 375,579 |
| Amount | 375,579 lekë |
| Invoice description | komuna otllak berat likujdim fatura qershor 2015 sherbim pastrimi |