| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 5423040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | L.E.M |
| Branch | Berat |
| Category | Unspecified 3,612 |
| Amount | 3,612 lekë |
| Invoice description | Komuna Otllak 2304001 pagese per LEM fatura nr5 31.10.2013 |