| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 4023040012013 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | L.E.M |
| Branch | Berat |
| Category | — |
| Amount | 27,814 lekë |
| Invoice description | pagese per L.E.M ,likujdim fature Nentor-Dhjetor 2012 nga komuna Otllak 2304001 |