| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 10923020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 4,711 |
| Amount | 4,711 lekë |
| Invoice description | 2302001 komuna poshnje berat kontrata D-88249;D-87846;D-90565 lik fat prill 2014 energji elektrike |