| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 3723060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 22,859 |
| Amount | 22,859 lekë |
| Invoice description | 2306001 komuna sinje berat klienti be1b020249090849; BE1B020024041132 ;lik fat janar 2014 dhe kamata |