| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4023700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 31,818 |
| Amount | 31,818 lekë |
| Invoice description | 2370001 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT shkurt 2014 C54034 LEK 13859 ; C72439 LEK 17959 |