| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 35923040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | VI-ES |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 88,800 |
| Amount | 88,800 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature dt.18.11.2014 |