| Executed | 29.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 12423080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 9,650 |
| Amount | 9,650 lekë |
| Invoice description | 2308001 Komuna Velabisht 2308001,kontrata 42787.42239.40812.40804.90244 fatura 12.04.2014 |