| Executed | 07.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 11923070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 98,568 |
| Amount | 98,568 lekë |
| Invoice description | 2307001 Komuna Terpan per cez kontrata Nr 42248 23070001 |