| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 23123040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 114,240 |
| Amount | 114,240 lekë |
| Invoice description | komuna otllak berat lik fatura 117 dt 30.06.2015 uje |