| Executed | 22.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 1023020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 6,078 lekë |
| Invoice description | 2302001 energji elektrike per cez kucove lik fat nentor 2012 kontrata D87846,D-90027 , d-90024, D 90028 nga komuna poshnje berat 2302001 |