| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 15423080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 8,517 |
| Amount | 8,517 lekë |
| Invoice description | 2308001 Komuna Velabisht 2308001,kontrata 25051.fatura dt 01.04.2014 |