| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 6410250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 5,661 |
| Amount | 5,661 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenzime per elektricitet fatura nr.610371632 dt.30.04.2014.kodi i klienttit;KR0E090003108060 |