| Executed | 16.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 12021570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 77,140 |
| Amount | 77,140 lekë |
| Invoice description | 2157001 KONTRATE 65075,65068,41773,68958,41767,71365,71061 FAT 611629100-611629093 MAJ 2014 |