| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 20323020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 64,204 |
| Amount | 64,204 lekë |
| Invoice description | 2302001 komuna poshnje berat kontrata B-41630;D-86379;D-86386;D-88602;D-88790 lik fat qershor 2014 energji elektrike |