| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 24523080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 49,996 |
| Amount | 49,996 lekë |
| Invoice description | 2308001 Komuna Velabisht 2308001,likujdim kontrate 40807.42239.41279.40812.42900.40801.90244.40810,fatura dt.12.08.2014 |