| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 20423020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 2302001 komuna poshnje berat kontrata D-90029;D-87872;D-88249 |