| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 9323040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 242,000 |
| Amount | 242,000 lekë |
| Invoice description | komuna otllak berat lik fat prill 2015 mirrembajtje |