| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 11124860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 29,165 |
| Amount | 29,165 lekë |
| Invoice description | 2486001 komuna mollas kolonje elektricitet maj 2014 kod klienti kr0f100013111835,kr0f100011113969,kr0f100010113964,kr0f100016111847,kr0f100013111836,kr0f090028111830 |