| Executed | 28.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 17723100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 5,799 |
| Amount | 5,799 lekë |
| Invoice description | 2310001 Komuna Roshnik per cez kontrat B41111 B41114 B 42253 42882 41113 42899 2310001 |