| Executed | 24.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 3623020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Unspecified 8,642 |
| Amount | 8,642 lekë |
| Invoice description | 2302001 komuna poshnje klienti BE1D100023086383;BE1D100023087872; BE1D100023090029 lik fat janar 2014 |