| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 36723040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | ALBANO / BERAT |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 27,792 |
| Amount | 27,792 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature dt.04.12.2014 |