| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 28523040012014 |
| 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 berat lik fat gusht 2014 sherbim pastrimi |