| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 3523980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 58,651 |
| Amount | 58,651 lekë |
| Invoice description | 2398001 ENERGJI KODI KLIENTIT B55705;B63561;B55704;B54032;B54015;B55701;B61876;B63561;B63605;B57204; KOMUNA SHUSHICE |