| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 30723040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 95,808 |
| Amount | 95,808 lekë |
| Invoice description | Komuna Otllak 2304001 likujdim fature nr.226.dt.29.10.2014 |