| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 11323100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2310001 Komuna Roshnik per cez kontrat B41116 231001 |