| Executed | 17.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 22423040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | ERVIN SADIKU |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 82,800 |
| Amount | 82,800 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fatura dt.10.07.2014.2014 |