| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 3923540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | Unspecified 4,684 |
| Amount | 4,684 lekë |
| Invoice description | 2354001 K.ZALL- DARDHE 2354001 energji janar 2014 |