| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4023920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 66,885 |
| Amount | 66,885 lekë |
| Invoice description | 2392001 Cez komuna labinot -Fush 2013,2014 |