| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 14210260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 4,838 lekë |
| Invoice description | 1026031 1026031drejtoria e pyjeve kolonje shp.per elektricitet muaji tetor 2013.kodi klientit;KR0E090022108078 nr.fat.602690675dt.22.10.013 |