| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 11710250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 1,041 |
| Amount | 1,041 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz perelektricitet gusht 2014 lik i fta nr 615065273 dt 29.08.2014,kod kr0e090003108060 |