| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 15823040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | ALVORA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 623,760 |
| Amount | 623,760 lekë |
| Invoice description | komuna otllak berat lik fatura 25 dt 24.04.2015 konstruksion rruge |