| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 37123040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 230,519 |
| Amount | 230,519 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 922.dt.30.11..2014 |