| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 31823040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 88,945 |
| Amount | 88,945 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature dt.15.10.2014 |