| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 38023040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | L.E.M |
| Branch | Berat |
| Category | Sherbime telefonike Sherbime te tjera 11,871 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,871 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature dt.30.11.2014 |