| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 18723040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 112,287 |
| Amount | 112,287 lekë |
| Invoice description | 2304001 Komuna Otllak 2304001 likujdim kontrate 40817.40823.41104.90252.41106.41098.40822.40821.43139.42237.42294.40828.41835.40829.41835.43225.fatura dt.01.06.2014,fatura dt.13.06.2014 |