| Executed | 07.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 20523040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | ALBANO / BERAT |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,157,868 |
| Amount | 1,157,868 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr.24.dt.02.07.2014 |