| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 21323040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | WISIAL |
| Branch | Berat |
| Category | Sherbime te tjera 93,600 |
| Amount | 93,600 lekë |
| Invoice description | komuna otllak berat lik fat 4107 dt 11.06.2015 materiale e sherbime |