| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 9824360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 6,013 |
| Amount | 6,013 lekë |
| Invoice description | 2436001 Kontrata nr.EL0M220026151429,EL0M220026156603 nr.fat.610248255,610248256 nga Komuna Tunje |