| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 11923700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 20,225 |
| Amount | 20,225 lekë |
| Invoice description | 2370001 0707 KOMUNA MAMINAS 2370001 LIK FAT EN. EL. KONT. C54033.C54032 |