| Executed | 27.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | PT2023930012014 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 64,613 |
| Amount | 64,613 lekë |
| Invoice description | 2393001 Komuna Mollas energji kontrat C74900,749002.8520885209 |