| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 18223040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | Sherbime te tjera 212,489 |
| Amount | 212,489 lekë |
| Invoice description | komuna otllak berat lik fatura 143 date 29.05.2015 stabilizant |