| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 5423060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 20,734 |
| Amount | 20,734 lekë |
| Invoice description | 2306001 komuna sinje berat klienti BE1B020031041130; BE1B020249090849 lik fat shkurt 2014 |