| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 4023040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Unspecified 179,748 |
| Amount | 179,748 lekë |
| Invoice description | Komuna Otllak 2304001 pagese per Proko lik.fature nr 678.dt.02.12.2013 |