| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 22623040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | LEKSI OR |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 444,000 |
| Amount | 444,000 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature dt.31.07.2014 |