| Executed | 27.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 10823040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 86,580 |
| Amount | 86,580 lekë |
| Invoice description | komuna otllak berat lik fatura mars 2015 karburant |