| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 2224720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Unspecified 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 2472001 KOMUNA HELMAS ENERGJI LIKUJDIM FAT ME KONTRATE 39683 39682 45471 DT 10.2.2014 |