| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 19023040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | L.E.M |
| Branch | Berat |
| Category | Sherbime telefonike Sherbime te tjera 13,042 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,042 lekë |
| Invoice description | Komuna Otllak 2304001 likujdim fature 11.13. dt.30.05.2014 |