| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 8123040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 103,441 |
| Amount | 103,441 lekë |
| Invoice description | KOMUNA OTLLAK BERAT lik fatura shkurt 2015 karburant |