| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 18623040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 88,884 |
| Amount | 88,884 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature 239.dt.08.05.2014 |