| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 15423040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 10,920 |
| Amount | 10,920 lekë |
| Invoice description | komuna otllak berat lik fatura dhjetor 2014 kolaudim |