| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 4723020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 8,271 lekë |
| Invoice description | 2302001 energji elektrike ndricim rrugor lik fat janar 2013 kontrata D-086383,D-087872,D-088249,D088602 nga komuna poshnje berat 2302001 |