| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 6323040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Unspecified 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 162051.dt.31.10.2013 |