| Executed | 26.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 19823020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 3,228 lekë |
| Invoice description | 2302001 energji elektrike likujdim fatura korrik 2012 kontrata D-90027,D-87846,D-90029,D-90028 nga komuna poshnje berat 2302001 |