| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 14923040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 152,825 |
| Amount | 152,825 Albanian lekë |
| Invoice description | Komuna Otllak 2304001 likujdim fature 8.dt.28.03.2014 |