| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 3923040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Unspecified 97,625 |
| Amount | 97,625 lekë |
| Invoice description | Komuna Otllak 2304001 pagese per Proko lik.fature nr 616.dt.04.11.2013 |