| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 3210100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 28,475 |
| Amount | 28,475 lekë |
| Invoice description | 1010002 dega e thesarit cez kontrata BE1A120001015244 1010002 |