| Executed | 21.08.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 18123020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 18,536 lekë |
| Invoice description | 2302001 komuna poshnje lik fat korrik 2013 kontrataD-086383;D-087872;D-088602;D-088790;D-088249 per cez kucove |