| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 11023020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 1,562 |
| Amount | 1,562 lekë |
| Invoice description | 2302001 komunaposhnje berat klienti BE1D100005090024 lik fat prill 2014 energji elektrike |