| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 13023040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 299,400 |
| Amount | 299,400 lekë |
| Invoice description | komuna otllak berat lik fatura prill 2015 pjese kembimi |