| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 1110940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 22,226 |
| Amount | 22,226 lekë |
| Invoice description | 1094013 ALUIZNI 1094013 likujdim kontrate a-150180 fatura dt 02.03.2014 |