| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 12423040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 680 |
| Amount | 680 Albanian lekë |
| Invoice description | 2304001 Komujna Otllak 2304001 kontrata 41099.41100.fatura dt 12.04.2014 |