| Executed | 19.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 28223040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 152,680 |
| Amount | 152,680 lekë |
| Invoice description | komuna otllak berat lik fat gusht 2014 materiale |