| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 33823040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 153,729 |
| Amount | 153,729 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature dt.17.11.2014 |