| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4724740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 18,280 |
| Amount | 18,280 Albanian lekë |
| Invoice description | 2474001 KOMUNA SYNEJ FATURE NR 608150767,608512131,608512126,608150769,608509787,608509788,608512131, NR KONTRATE 39678,38895,24309,44827,45223,42725,38876 SHKURT 2014 |