| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 9423020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 38,074 |
| Amount | 38,074 lekë |
| Invoice description | 2302001 komuna poshnje berat kontrata D-86383;D-90029;D-90024;D-88602;D-87872 lik fat mars 2014 energji elektrike |