| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 14724380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 15,120 |
| Amount | 15,120 lekë |
| Invoice description | 2438001 Sa paguar fat.nr.612031655 kontrata nr.EL0M220039155050 nga Komuna Ksuhove |