| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 17423810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 82,965 |
| Amount | 82,965 lekë |
| Invoice description | 2381001 Komuna Bradashesh Elbasan kontrat B62889, B40775, B62888, B62930, B58274, B55747, B58937, B62880, A35349, B62933,B62931, B58906, A35345, A53465, B63569, B60173, A31111, A42836, A44315, A44316, A44317, A44318, A44319, A44320, A44327 |