| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 6221020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 486,572 |
| Amount | 486,572 lekë |
| Invoice description | 2102004 Nderrmarja Rruge Trotuare berat likujdim fature 31.03.2014 |