| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 13823070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 2307001 Komuna Terpan energji eletrik kontrata NR89706 41139 41137 2307001 |