| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 11723040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | REFAT PAJA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 29,500 |
| Amount | 29,500 lekë |
| Invoice description | komuna otllak berat lik fatura 11 dt 21.04.2015 materiale |