| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 14823100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2310001 Komuna Roshnik 2310001,likujdim kontrate b 41116,fatura dt.13.06.2014 |