| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 8121200042013 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 7,708 lekë |
| Invoice description | 2120004 kutura kolonje elektricitet nentor 2013 me kod klienti kr0e090018108054,kr0e090005108055,kr0e090003108056 |