| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 18823040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 11,630 |
| Amount | 11,630 lekë |
| Invoice description | komuna otllak berat lik fatura 389 date 31.05.2015 posta |