| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 25323040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 89,880 |
| Amount | 89,880 lekë |
| Invoice description | Komuna Otllak 2304001 likujdim fature nr.24.dt.21.08.2014 |