| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 9223020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 92,308 |
| Amount | 92,308 lekë |
| Invoice description | 2302001 komuna poshnje berat kontrata D-86286;D-86379;D-87846;D-90027;D-90028;D-90565 lik fat mars 2014 energji elektrike |