| Executed | 15.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 3823060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 10,011 |
| Amount | 10,011 lekë |
| Invoice description | 2306001 komuna sinje berat klienti BE1B020031089764 lik fat janar 2014 |