| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 1852460012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | Elektricitet 680 |
| Amount | 680 lekë |
| Invoice description | 2460001 1812 kom golaj sa lik fat613208825 deri613208826 dt 11.07.2014 enerxhi elektrike per shkollen emesmedhe aparati |