| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 13823040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 158,000 |
| Amount | 158,000 lekë |
| Invoice description | komuna otllak berat likujdim fatura 16 date 12.05.2015 mirrembajtje ndertimore |