| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 15224360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 680 |
| Amount | 680 lekë |
| Invoice description | 2436001 Kontrata nr.EL0M220028151189,EL0M220028151190 nr.fat.613209788,613209789 nga Komuna Tunje |