| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 24623040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 41,351 |
| Amount | 41,351 lekë |
| Invoice description | 2304001 Komuna Otllak klienti 2304001 likujdim kontrate be-40817.41106.41098.40822.40821.40815.42237.42294.43139.fatura dt.28.07.2014 |