| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 8923060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 5,929 |
| Amount | 5,929 lekë |
| Invoice description | 2306001 komuna sinje berat klienti BE1B020024042770,BE1B020030041131 lik fat prill 2014 energji elektrike |