| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 13323020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 35,060 |
| Amount | 35,060 lekë |
| Invoice description | 2302001 komuna poshnje berat kontrata D-87872;D-88249;D-88602;D-90028;D-90029 lik dat maj 2014 energji elektrike |