| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 18623040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROQUAL |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 345,600 |
| Amount | 345,600 lekë |
| Invoice description | komuna otllak berat lik fatura 22 date 01.06.2015 pajisje |