| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 3924620012014 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | Elektricitet 31,043 |
| Amount | 31,043 Albanian lekë |
| Invoice description | 2462001 1812 kom gjinaj 2462001 sa lik fat 613925643 dt 28.07.2014 me kontrate H116342,fat 614270586 dt 12.08.2014 me kont H116343,fat 614386995 dt 12.08.2014 me kontrate H114850,fat 613925642 dt 28.07.2014 me kontrate H116414.per kesh. |