| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 21823040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | ALVORA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 213,600 |
| Amount | 213,600 lekë |
| Invoice description | komuna otllak berat lik fatura 51 dt 29.06.2015 konstruksion te rrugeve |