| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 10621050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | Elektricitet 464,378 |
| Amount | 464,378 Albanian lekë |
| Invoice description | 2105001 BASHKIA BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2014 NR KONTRATE C73225,C73227,C73232,C73237,C73244,C73247,C73248,C73249,C73251,C73253,C73254,C73255 |