| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 18723040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 97,920 |
| Amount | 97,920 lekë |
| Invoice description | komuna otllak berat lik fatura 95 date 29.05.2015 uje |