| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 11323370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | Elektricitet 585,648 |
| Amount | 585,648 lekë |
| Invoice description | 2337001 KOMUNA HOCISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR-QERSHOR 2014 NR KONTRATE D093359,D093352,D093290,D093357,D093356,D093361,D093363,D093283,D093364,D093284,D093286,D093288,D093289,D093355,D093349,D093350 |