| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 5523700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 31,700 |
| Amount | 31,700 Albanian lekë |
| Invoice description | 2370001 0707 KOMUNA MAMINAS 2370001 lik fat mars 2014 C54034 lek 16917;C14783 lek 14783 |