| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 24923040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 22,267 |
| Amount | 22,267 lekë |
| Invoice description | 2304001 Komuna Otllak klienti 2304001 likujdim kontrate be-43225 fatura dt.30.07.2014 |