| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 15223040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 34,800 |
| Amount | 34,800 lekë |
| Invoice description | komuna otllak berat likujdim fatura dhjetor 2014 mbikeqyrje |