| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 3324360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Unspecified 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 2436001 Sa paguar fat.nr.6606187884,606186536,606186537 kontrata nr.EL0M230024153903,EL0M220028151189,EL0M220028151190 nga Komuna Tunje |