| Executed | 19.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 28323040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 125,538 |
| Amount | 125,538 lekë |
| Invoice description | komuna otllak berat lik fat shtator 2014 karburant |