| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 24223040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 8,742 |
| Amount | 8,742 lekë |
| Invoice description | 2304001 Komuna Otllak 2304001,likujdim kontrate 40826.40825.90252.90559.fatura dt.28.07.2014 |