| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 13423980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 65,618 |
| Amount | 65,618 lekë |
| Invoice description | 2398001 ENERGJI KODI KLIENTIT B55705;B63561;B55704;B54032;B54015;B55701;B61876;B63561;B63605;B57204; KOMUNA SHUSHICE |