| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 9923040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 4,485 |
| Amount | 4,485 lekë |
| Invoice description | 2304001 Komuna Otllak 2304001 kontrata 40822.fatura dt 24.02.2014 |