| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 7210260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 4,872 |
| Amount | 4,872 lekë |
| Invoice description | 1026004 Drejtoria Pyjore 1026004,likjdim kontrate 086249,fatura 13.06.2014 |