| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5720420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 3,158 |
| Amount | 3,158 lekë |
| Invoice description | 2042011 rruget rurale berat klienti BE1A110048015334 lik fat mars 2014 energji elektrike |