| Executed | 22.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 1721200052013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 25,955 lekë |
| Invoice description | 2120005 sh.a.u.k kolonje elektricitet lik muaji shtator 2013 kod kr0e090009108084,kr0e090021108085,kr0e090017108086,,kr0f090028111864 |