| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 6523040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | LULEZIM BONI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 19,650 |
| Amount | 19,650 lekë |
| Invoice description | komuna otllak berat lik fat janar 2015 materiale |