| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 14523040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 17,640 |
| Amount | 17,640 lekë |
| Invoice description | komunqa otllak berat kontrata 3157001 lik fatura mars 2015 uje |