| Executed | 29.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 11223040012013 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | L.E.M |
| Branch | Berat |
| Category | — |
| Amount | 29,322 lekë |
| Invoice description | pagese per L.E.M likujdim fature nr 11.dt.30.04.2013 nga komuna otllak 2304001 |