| Executed | 18.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 27423040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | ARET |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 102,000 |
| Amount | 102,000 lekë |
| Invoice description | komuna otllak berat lik fat shtator 2014 materiale |