| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 12323350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | Elektricitet 8,131 |
| Amount | 8,131 lekë |
| Invoice description | 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL 2014 NR KONTRATE D093310 |