| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 7410250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 3,964 |
| Amount | 3,964 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per elektricitet muaji maj 2014 lik i fta nr 611628340 dt 01.06.2014 me kod klienti kr0e090003108060 |