| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 40723040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | ALBANO / BERAT |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 375,579 |
| Amount | 375,579 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 51.dt.17.12.2014 |