| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 5923040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | STEKU/B |
| Branch | Berat |
| Category | Unspecified 470,700 |
| Amount | 470,700 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 12.dt.28.02.2014 |