| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 8624200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 4,166 |
| Amount | 4,166 lekë |
| Invoice description | 2420001 K/Kurjan Fier energji kont.E60898 prill 2014 |