| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 7423040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | MUSABELLIU |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 390,000 |
| Amount | 390,000 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 8.dt.18.02.2014 |