| Executed | 26.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 9724740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 15,140 |
| Amount | 15,140 lekë |
| Invoice description | 2474001 KOMUNA SYNEJ ENERGJI LIK FAT NR 610762570 KONT 23020,610762150 KON 45568,610759205ME KONTR 42842DT 12.5.2014 |