| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 21123040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 17,640 |
| Amount | 17,640 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim kontrate 3157001,fatura dt.30.06.2014 |