| Executed | 31.03.2014 |
|---|---|
| Registered | 31.03.2014 |
| Invoice | 6823100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2310001 komuna roshnik cez kontrata 89632 23100001 |