| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 37023040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 130,176 |
| Amount | 130,176 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 646.dt.10.12.2014 |