| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 4823020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 11,599 lekë |
| Invoice description | 2302001 energji elektrike skollat e kopshti janar 2013 kontrata D-87846,D-90565,D-090024,D-90028,D-90027,D-90029 nga komuna poshnje berat 2302001 |