| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 21223040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | EURO OFFICE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 51,360 |
| Amount | 51,360 lekë |
| Invoice description | komuna otllak berat lik fatura 28 dt 10.06.2015 materiale |