| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 28723040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | L.E.M |
| Branch | Berat |
| Category | Sherbime telefonike Sherbime te tjera 12,691 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,691 lekë |
| Invoice description | komuna otllak lik fat gusht 2014 telefon dhe internet |