| Executed | 30.01.2015 |
|---|---|
| Registered | 29.01.2015 |
| Invoice | 2123040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 130,384 |
| Amount | 130,384 lekë |
| Invoice description | komuna otllak berta lik fatura 09.01.2015 karburant |