| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 36923040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | VASIL DUSHNIKU |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 222,924 |
| Amount | 222,924 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature dt.11.12.2014 |