| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 15923040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 13,144 |
| Amount | 13,144 Albanian lekë |
| Invoice description | 2304001 komuna otllak klienti BE1B010068042294;BE1B010168043225 lik fat prill 2014 nergji elektrike |