| Executed | 28.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 12123040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 437,175 |
| Amount | 437,175 lekë |
| Invoice description | Komuna Otllak 2304001 fatura dt 03.02.2014 |