| Executed | 12.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 16823040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Komuna Otllak 2304001likujdim fature dt.17.04.2014 |