| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 14823040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | MARJUS AGALLIU |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 93,100 |
| Amount | 93,100 lekë |
| Invoice description | komuna otllak berat lik fatura prill 2015 servis mjeti |