| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 8023680012014 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 28,842 |
| Amount | 28,842 lekë |
| Invoice description | 2368001 0707 KOM. KATUNDI RI 2368001 VENDIM GJYQSOR SIPAS VEND 143 DT 7.12.2012 |