| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 13423020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 384 |
| Amount | 384 lekë |
| Invoice description | 2302001 komuna poshnje berat kontrata D-86379;D-86386 lik fat maj 2014 energji elektrike |