| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 6723040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Unspecified 4,646 |
| Amount | 4,646 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 827.dt.31.10.2013 |