| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 9223060012014 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 554 |
| Amount | 554 lekë |
| Invoice description | 2306001 komuna sinje berat klienti BE1B060004041133 lik fat prill 2014 energji elektrike |