| Executed | 19.06.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 4610250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 19,621 lekë |
| Invoice description | 1025014 zyra e punes kolonje shp.per elektricitet muaji mars-prill2013.nr.kontrates;E-108060 kodi i klientit;KR090003108060 |