| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 15723040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 1,108 |
| Amount | 1,108 lekë |
| Invoice description | 2304001 komuna otllak klienti BE1B010060040823 lik fat prill 2014 energji elektrike |