| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 5527650012014 |
| Institution | Komuna Berdice (3333) 2765001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 73,134 |
| Amount | 73,134 lekë |
| Invoice description | 2765001 KOMUNA BERDICE fature nr 609686220-610762987 |