| Executed | 07.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 20423040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | AUTO-DUPI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2,088,000 |
| Amount | 2,088,000 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr.18.dt.19.06.2014 |