| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 39123040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 363,348 |
| Amount | 363,348 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature dt.15.12.2014 |