| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 11923040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 118,744 |
| Amount | 118,744 lekë |
| Invoice description | komuna otllak berat lik fatura 54 date 30.03.2015 uje |