| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 21023040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | L.E.M |
| Branch | Berat |
| Category | Sherbime te tjera 10,948 |
| Amount | 10,948 lekë |
| Invoice description | komuna otllak berat lik fatura prill 2015 sherbim interneti |