| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 32423040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 209,563 |
| Amount | 209,563 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr.874.dt.30.10.2014 |