| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 16423040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 17,640 |
| Amount | 17,640 lekë |
| Invoice description | komuna otllak kontrata 3157001 lik fatura prill 2015 uje |