| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 9721570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Shkoder |
| Category | Elektricitet 172,720 |
| Amount | 172,720 lekë |
| Invoice description | 2157001 KONTRATE 65073,41772,68958,65070,65062,65071 FAT 609846781-610248110 PRILL 2014 |