| Executed | 31.07.2014 |
|---|---|
| Registered | 31.07.2014 |
| Invoice | 7921020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 1,102,384 |
| Amount | 1,102,384 lekë |
| Invoice description | 2102004 Nderrmarja Rruge Trotuare 2102004 kontrata likujdim fature dt.30.06.2014 |