| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 19123040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | INTERSIG |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,410 |
| Amount | 16,410 lekë |
| Invoice description | komuna otllak berat lik fatura maj 2015 siguracion mjeti |