| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 12723490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | Elektricitet 26,640 |
| Amount | 26,640 lekë |
| Invoice description | 2349001 K MAQELLARE 2349001 energji c58014,c57115,c57117,c57494,c58105,c100474,c59980 Korrik 2014 |