| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 38623040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | L.E.M |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,216 |
| Amount | 16,216 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature dt.20.11.2014 |