| Executed | 20.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 2923280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Delvine |
| Category | Elektricitet 45,353 |
| Amount | 45,353 lekë |
| Invoice description | 2328001 energji dif.muaji dhjetor kontrata nrr.90345.90353.90371.90807.90808.91965.91966.92051.92393.93816.93884.94112.94115.94142.94145.94266.94270.94272.94274.94433 nga komuna mesopotam |