| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 18323040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 10,695 |
| Amount | 10,695 lekë |
| Invoice description | komuna otllak berat likujdim fatura mars 2015 posta |