| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 7320420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 2,217 |
| Amount | 2,217 lekë |
| Invoice description | 2042011 rruget rurale berat klienti BE1A110048015334 lik fat maj 2014 energji elektrike |