| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 7023040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | Kancelari 25,100 |
| Amount | 25,100 lekë |
| Invoice description | komuna otllak berat lik fatura 10 dt 05.03.2015 kancelari |