| Executed | 29.08.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 36224300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 340 |
| Amount | 340 Albanian lekë |
| Invoice description | 2430001 Kontrata EL0M230008153702 nr.fat.614387876 Komuna Pishaj |