| Executed | 26.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 9624740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 42,552 |
| Amount | 42,552 lekë |
| Invoice description | 2474001 KOMUNA SYNEJ ENERGJI LIK FAT NR 610247848 KONT 40751,610247849 ME KONTR 42711,610248424 ME KONTR42712 DT 28.4.2014 |