| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 10723040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 45,750 |
| Amount | 45,750 lekë |
| Invoice description | komuna otllak berat lik fatura 148 dt 27.03.2015 karburant |