| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 18823040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 19,340 |
| Amount | 19,340 lekë |
| Invoice description | 2304001 Komuna Otllak 2304001,;ikujdim kontrate 41099.40825,fatura dt.13.06.2014 |