| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 6820420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 1,915 |
| Amount | 1,915 lekë |
| Invoice description | 2042011 rruget rurale berat klientiBE1A110048015334 lik fat prill 2014 energji elektrike |