| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 5723060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 6,776 |
| Amount | 6,776 lekë |
| Invoice description | 2306001 komuna sinje berat kontrataB-89765 lik fat shkurt 2014 |