| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 19623040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | VIKTORI THOMOLLARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 42.dt.24.06.2014 |