| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 12223040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 32,562 |
| Amount | 32,562 lekë |
| Invoice description | 2304001 Komujna Otllak 2304001 kontrata 40823.43225.40828.42294.41098.fatura dt 01.04.2014 |