| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2723700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Unspecified 55,214 |
| Amount | 55,214 Albanian lekë |
| Invoice description | 2370001 0707 KOMUNA MAMINAS 2370001 lik fat 16698lek C54034;19992lekC72439;11927lekC54033;340lekC54032;;5577lekC72035;340lekC74516;340lekC54307 |