| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 7423700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 25,374 |
| Amount | 25,374 lekë |
| Invoice description | 2370001 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT PRILL 2014 Kontr. C54033 lek 12079;C54032 lek 3393;C72035 lek9222;C54307 lek340;C74516 lek340 |