| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 16423040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 32.dt.02.05.2014 |