| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 15623040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 11,291 |
| Amount | 11,291 lekë |
| Invoice description | 2304001 komuna otllak klienti BE1B010137041100;BE1B010061041835 lik fat prill 2014 energji elektrike |