| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 813820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 29,232 |
| Amount | 29,232 lekë |
| Invoice description | 2382001 energji B51877 B62936 B50781 B 51595 B51873 Komuna Funar |