| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 5323040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | L.E.M |
| Branch | Berat |
| Category | Unspecified 14,224 |
| Amount | 14,224 lekë |
| Invoice description | Komuna Otllak 2304001 pagese per LEM fatura nr23.dt.30.09.2013 |