| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 20823040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 318,000 |
| Amount | 318,000 lekë |
| Invoice description | komuna otllak berat kompensim zhdemtimi |