| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 1923930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 128,073 |
| Amount | 128,073 lekë |
| Invoice description | 2393001 Komuna mollas energji kontrat C74900,74902,74901,85208,85209 |