| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 5010260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 22,259 |
| Amount | 22,259 lekë |
| Invoice description | 1026004 Drejtoria Pyjore 1026004,kontrata 015269.058158. fatura dt 20.04.2014 |