| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 10823020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 40,377 |
| Amount | 40,377 lekë |
| Invoice description | 2302001 komuna poshnje berat kontrata D-86386;D-86379;D-90028;D-90027;D-88790 lik fat prill 2014 energji elektrike |