| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 2923100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Unspecified 680 |
| Amount | 680 lekë |
| Invoice description | 2310001 komuna Roshnik per cez kontrata B41448 2310001 |