| Executed | 17.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 10123700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 17,991 |
| Amount | 17,991 lekë |
| Invoice description | 2370001 0707 KOMUNA MAMINAS 2370001 LIK FAT MAJ 2014 : 7963 LEKE KONTR C54033; 3527 leke kont. C54032 ; 6501 leke kontr C72035 |