| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 40023040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | FLORIAN FRASHERI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 6.dt.24.12.2014 |