| Executed | 21.08.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 18323020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 1,700 lekë |
| Invoice description | 2302001 komuna poshnje lik fat korrik 2013 kontrataD-087846;D-090024;D-90027;D-90028;D-90029 per cez kucove |