| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 9323020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 77,690 |
| Amount | 77,690 lekë |
| Invoice description | 2302001 komuna poshnje berat kontrata D-88790; D-88249;D-41630 lik fat mars 2014 energji elektrike |