| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 5623930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 57,892 |
| Amount | 57,892 lekë |
| Invoice description | 2393001 Komuna Mollas energji kontrat 74900,74901,74902,74156,74593,85208,85209 |