| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 14023040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 98,392 |
| Amount | 98,392 lekë |
| Invoice description | komuna otllak berat lik fatura prill 2015 uje |