| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 3224360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Unspecified 4,569 |
| Amount | 4,569 lekë |
| Invoice description | 2436001 Sa paguar fat.nr.6605937532, kontrata nr.EL0M220028151192 nga Komuna Tunje |