| Executed | 08.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 13423040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 8,900 |
| Amount | 8,900 lekë |
| Invoice description | 2304001 Komuna Otllak 2304001 likujdim kontrate 40829,fatura dt 23.03.2014 |