| Executed | 25.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 20023020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 7,470 lekë |
| Invoice description | 2302001 energji elektrike likujdim fatura korrik-gusht 2012 kontrata d-086383,D-088249,D-087872,D-087872 nga komuna poshnje berat 2302001 |