| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 8310250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 2,015 |
| Amount | 2,015 lekë |
| Invoice description | 1025014 zyra e punes kolonje elektricitet fatura nr.612835830dt.03.07.2014 kodi klientit;KR0E090003108060 |