| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 3810100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 22,696 |
| Amount | 22,696 lekë |
| Invoice description | 1010002 Dega e Thesarit per cez kontrata A15244 muaj marse 1010002 |