| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 18123040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 74,288 |
| Amount | 74,288 lekë |
| Invoice description | komuna otllak berat lik fatura 25 dt 25.05.2015 mirrembajtje rrjeti KUZ |