| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 12123040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | MAGRIP BANA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 37,800 |
| Amount | 37,800 lekë |
| Invoice description | komuna otllak berat lik fatura 110 date 02.03.2015 materiale |