| Executed | 29.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 20223020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 14,633 |
| Amount | 14,633 lekë |
| Invoice description | 2302001 komuna poshnje berat kontrata D-86383;D-87846;D-90027;D-90024;D-90565;D-90028 lik fat qershor 2014 energji elektrike |