| Executed | 07.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 11723070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 4,398 |
| Amount | 4,398 lekë |
| Invoice description | 2307001 Komuna Terpan per cez kontrata Nr 42248 23070001 |