| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 25023040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | ALBANO / BERAT |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 385,956 |
| Amount | 385,956 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 33.dt.20.08.2014 |