| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 24523040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | Sherbime te tjera 44,553 |
| Amount | 44,553 lekë |
| Invoice description | komuna otllak berat lik fatura qershor 2015 stabilizant |