| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 7110260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 19,470 |
| Amount | 19,470 lekë |
| Invoice description | 1026004 Drejtoria Pyjore 1026004,likjdim kontrate 015269.058158.fatura dt.01.06.2014 |