| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 19523040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | L.E.M |
| Branch | Berat |
| Category | Sherbime te tjera 14,640 |
| Amount | 14,640 lekë |
| Invoice description | Komuna Otllak2304001,likujdim fature nr 2.dt.28.02.2015 |