| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 2023040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | JONIGER - KONSTRUKSION |
| Branch | Berat |
| Category | Unspecified 70,399 |
| Amount | 70,399 lekë |
| Invoice description | Komuna Otllak 2304001 pagese per supervizor Joniger Konstruksion |