| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 21723040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | SEIT NANUSHI |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 152,400 |
| Amount | 152,400 lekë |
| Invoice description | komuna otllak berat lik fat 12 dt 25.06.2015 shpenzime transporti |