| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 11010110022014 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | Elektricitet 29,298 |
| Amount | 29,298 lekë |
| Invoice description | 1011002 Drejtoria Arsimore 1011002 likujdim kontrate a-15311,fatura 607822713.dt.24.02.2014 |