| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5420420012014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 1,662 |
| Amount | 1,662 lekë |
| Invoice description | 2042011 rruget rurale berat klienti BE1A110048015334 lik fat janar 2014 energji elektrike |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.02.2014 | Qarku Berat (0202) | BANKA KOMBETARE TREGTARE | 4,500 |