| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 21123040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | NOBEL-AL-2000 |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 44,640 |
| Amount | 44,640 Albanian lekë |
| Invoice description | komuna otllak berat lik fatura 28 dt 18.06.2015 materiale |