| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 5523540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | Elektricitet 2,870 |
| Amount | 2,870 lekë |
| Invoice description | 2354001 K.ZALL- DARDHE 2354001energji c45389,45388 mars 2014mars 2014 |