| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 19723040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | REFAT PAJA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 15.dt.21.04.2015 |