| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4223920012014 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 47,906 |
| Amount | 47,906 lekë |
| Invoice description | 2392001 Komuna labinot fush energji 2013-2014 |