| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 24823040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,320 |
| Amount | 7,320 lekë |
| Invoice description | komuna otllak berat lik fatura dhjetor 2014 kolaudim punimi |