| Executed | 18.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 21323020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 127,108 lekë |
| Invoice description | 2302001 energji elektrike likujdim fatura shtator 2012 kontrata B-41630,D-86379,D-86386 nga komuna poshnje berat 2302001 |