| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 4710260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 36,371 |
| Amount | 36,371 lekë |
| Invoice description | 1026004 Drejtoria Pyjore 1026004, kontrata 15269.86249..58158.dt.23.03.2014 |