| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 23524230012014 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 302 |
| Amount | 302 lekë |
| Invoice description | 2423001 SHP ENERGJI KORRIK 2014 KOMUNA CAKRAN B15046193 |