| Executed | 09.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 20723040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | STEKU/B |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 111,000 |
| Amount | 111,000 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature dt.20.06.2014 |