| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 15023080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 680 |
| Amount | 680 lekë |
| Invoice description | 2308001 Komuna Velabisht 2308001,likujdim kontrate 41279.90244.fatura dt 30.04.2014 |