| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 10923890012014 |
| Institution | Komuna Fierze (0808) 2389001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2389001 Komuna Fierze energjikont d240736 |