| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 11423040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Komuna Otllak 2304001 likujdim kontrata 3157001 fature dt 28.02..2014 |