| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 16721510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 10,700 |
| Amount | 10,700 lekë |
| Invoice description | 2151001 ENERGJI QERSHOR PER KONTR.C69989/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |