| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4123700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 23,211 |
| Amount | 23,211 lekë |
| Invoice description | 2370001 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT shkurt 2014 C54033lek 13053;C54032 lek340;C72035lek9138;C74516lek340;C54307 lel340 |