| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 25123040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 99,792 |
| Amount | 99,792 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 23.dt.30.07.2014 |