| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 3124360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Unspecified 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 2436001 Sa paguar fat.nr.605718262,605718263 kontrata nr.EL0M220026151429,EL0M220026156603 nga Komuna Tunje |