| Executed | 26.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 4723040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 64,000 |
| Amount | 64,000 lekë |
| Invoice description | komuna otllak berat likujdim fatura 37 dt 26.01.2015 karburant |