| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 9123060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 5,656 |
| Amount | 5,656 lekë |
| Invoice description | 2306001 komuna sinje berat klientiBE1B020032041129;BE1B020032041127;BE1B020032041632:BE1B020032041624; lik fat prill 2014 energji elektrike |