| Executed | 12.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 16923040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | ALBPRINT |
| Branch | Berat |
| Category | Blerje dokumentacioni 58,800 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,800 lekë |
| Invoice description | Komuna Otllak 2304001likujdim fature dt.09.01.2014 |