| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 14723700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 10,456 |
| Amount | 10,456 lekë |
| Invoice description | 2370001 0707 KOMUNA MAMINAS 2370001 LEK 9776 C54034; LEK 680 C72439 |