| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 6023820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 94,064 |
| Amount | 94,064 lekë |
| Invoice description | 2382001 likujdim fatura janar shkurt mars 2014 Komuna Funar |