| Executed | 09.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 26723040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 179,590 |
| Amount | 179,590 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 387,dt.29.08.2014 |