| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 21323040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,184 |
| Amount | 2,184 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fatura dt.30.06.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.11.2014 | Komuna Otllak (0202) | PROKO | 124,950 |