| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 7521020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 1,233,526 |
| Amount | 1,233,526 lekë |
| Invoice description | 2102004 Nderrmarja Rruge trotuare 2102006 likujdim fature dt.30.04.2014 |