| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 19423040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 203,444 |
| Amount | 203,444 lekë |
| Invoice description | komuna otllak berat lik fatura mbikeqyres punimi |