| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 6724000012014 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 10,315 |
| Amount | 10,315 lekë |
| Invoice description | 2400001 energji janar shkurt mars prill 2014 Komuna Zavaline Elbasan |