| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 26023040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 195,168 |
| Amount | 195,168 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature korrik 2014 |