| Executed | 23.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 1172310012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 62,496 lekë |
| Invoice description | 2310001 energji elektrike likujdim fatura korrik 2012 kontrataB-042882,B-041448,B-041113,B-041114,B-042253,B-042459,B-042459,B-B-041114,B-042899,B-041448,B-041113 nga komuna roshnik berat 231001 |