| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 3623060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 21,801 |
| Amount | 21,801 lekë |
| Invoice description | 2306001 komuna sinje berat klienti BE1B060004041133;BE1B02003204119;BE1B020032041127;BE1B020032041632;BE1B020032041624;BE1B0200310411130;BE1B020024042770lik fat janar 2014 dhe kamata |