| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 1710250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Unspecified 5,258 |
| Amount | 5,258 lekë |
| Invoice description | 1025014 zyra e punes kolonje elektricitet fatura nr.605717328 dt.30.12.2013 kodi klientit;KR0E090003108060 |