| Executed | 26.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 9824740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 13,690 |
| Amount | 13,690 lekë |
| Invoice description | 2474001 KOMUNA SYNEJ ENERGJI LIK FAT NR 610247851 TE KONT 39678,FAT 610247852TE KONTR 24309 DT 28.4.2014 |