| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 24723040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,120 |
| Amount | 6,120 lekë |
| Invoice description | komuna otllak berat lik fatura dhjetor 2014 mbikeqyrje punimi |