| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 4823180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | Elektricitet 19,892 |
| Amount | 19,892 lekë |
| Invoice description | 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet Mars 2014 per kontratat numer ; B024982; B024980; B101478: B026047; B100505: |