| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 5323060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 17,781 |
| Amount | 17,781 lekë |
| Invoice description | 2306001 komuna sinje berat klienti BE1B020032041624 ;BE1B020032041632; BE1B020032041127 ;BE1B020032041129 ;BE1B020030041131;BE1B020024042770; lik fat shkurt 2014 |