| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 21423080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 44,119 |
| Amount | 44,119 lekë |
| Invoice description | 2308001 Komuna Velabisht 2308001,likujdim kontrate 40813.42900.90244.42787.41483.4080.940.810.fatura dt.03.07.2014 |