| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 38/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tepelene |
| Category | Elektricitet 151 |
| Amount | 151 lekë |
| Invoice description | 2034012 mars 2014 ruget rurale kon gj-1 2676 |