| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 9110250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 1,175 |
| Amount | 1,175 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per elektricitet korrik 2014 lik i fat nr 613924305 dt 28.07.2014 me kod kr0e090003108060 |