| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 19323040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | Sherbime te tjera 215,913 |
| Amount | 215,913 lekë |
| Invoice description | komuna otllak berat lik fatura prill 2015 stabilizant |