| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 7121570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 136,443 |
| Amount | 136,443 lekë |
| Invoice description | 2157001 KONTRATE 65063,65073,41772,71058,68958,65070,65062,65068,65075 FAT 608871156,608992624,608872616,608872615,609400310,608872672,609402099 MARS 2014 |