| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 24723040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 17,800 |
| Amount | 17,800 lekë |
| Invoice description | 2304001 Komuna Otllak klienti 2304001 likujdim kontrate be-40823.41099.41100.41104.40828 fatura dt.12.08.2014 |