| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 17223380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Devoll |
| Category | Elektricitet 14,757 |
| Amount | 14,757 lekë |
| Invoice description | 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ-QERSHOR-KORRIK 2014 NR KONTRATE D93397,D93344,D93402,D93260,D122755 |