| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 14123040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 75,996 |
| Amount | 75,996 lekë |
| Invoice description | Komuna Otllak 2304001 likujdim .fatura dt.28.04.2014 |