| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 4324760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 14,246 |
| Amount | 14,246 lekë |
| Invoice description | 2476001 KOMUNA SINABALLAJ LIKUIDIM ENERGJI E PRAPAMBETUR SHKRESA 2065 DT 12.02.2014 KONTRATAT 32408,32409,38884 |