| Executed | 05.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1123100012013 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 245,761 lekë |
| Invoice description | 2310001 energji elektrike lik fatura ndricim rrugor kontrata B-42459 nga komuna roshnik berat 2310001 |