| Executed | 04.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 7923020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 6,883 lekë |
| Invoice description | 2302001 energji elektrike shkollat poshnje lik fat shkurt 2013 kontrata D-87846,D-090024,D-90028,D-90027 ,D-90029 nga komuna poshnje berat 23020017 |