| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 13923070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2307001 Komuna Terpan energji eletrik kontrata NR41134 2307001 |