| Executed | 27.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 19523040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | ALBANO / BERAT |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 221,750 |
| Amount | 221,750 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 21.dt.09.06.2014 |