| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 24723080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 1,699 |
| Amount | 1,699 lekë |
| Invoice description | 2308001 Komuna Velabisht 2308001,likujdim kontrate 25051 fatura dt.22.07.2014 |