| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 11823040012012 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | AUTO-DUPI |
| Branch | Berat |
| Category | — |
| Amount | 1,594,999 lekë |
| Invoice description | pagese per Auto-Dupi ,likujdim fature nr 15.dt.17.04.2012 nga Komuna Otllak Berat 2304001 |