| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 10620150132014 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 4,619 |
| Amount | 4,619 lekë |
| Invoice description | 2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KL KR0A060118028773 ENERGJI QERSHOR |