| Executed | 21.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 1723100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 19,405 lekë |
| Invoice description | 2310001 lik fat energjise sipas akt-rakordimitdt 28.02.2012 kontrat, B-41114,B-41111,B-41117,B-42899,B-42477 ,B-42882 nga komuna roshnik berat 2310001 |