| Executed | 16.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 22123040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 106,896 |
| Amount | 106,896 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fatura dt.14.06.2014 |