| Executed | 12.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 17023040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Blerje dokumentacioni 159,120 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 159,120 lekë |
| Invoice description | Komuna Otllak 2304001likujdim fature 07.04.2014 |